Decision details

The purpose of this report is to show the position of the capital programme at the end of the 2017/18 financial year.  This is the fourth and final report of the financial year, following similar monitoring reports as at Periods 4, 6 and 9.

1.         Approve the carry-forward of resources into 2018/19 for work programmes where spend has slipped (£12.3m), as shown in Appendix B & C.

2.         Approve the carry-forward of resources for unspent provisions as shown at Appendix C into 2018/19 (£1.3m)

3.         Approve the addition of £570k DFT funding to the capital programme for highways maintenance, as detailed in Appendix B, paragraph 3.2

4.         Approve the addition of £150k for CCTV improvements, as detailed in Appendix F, paragraph 1.3.

Note: The decision taken did not meet the criteria of a Key Decision and was, therefore, taken as Non-Key decision.

The Executive and Overview Select Committee receive a report on the forecast capital budget position regularly throughout the year (as well as an outturn report at the end of the year).  Recommendations arising from this are often included within the report.

Not Applicable